2013-11-13T15:47:00-06:00 2012-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 96004 990 2012-01-01 910482710 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SEATTLE YOUN 2063825003 909 FOURTH AVENUE SEATTLE WA 98104 JULIE L BROWN 2013-11-11 true Sara Elizabeth J Hyre P00235495 4254544919 2012 2016-02-24 21:20:13Z ROBERT B GILBERTSON JR 909 FOURTH AVENUE SEATTLE WA 98104 70737612 false X WWW.SEATTLEYMCA.ORG X 1877 WA THE YMCA IS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 32 32 3190 13709 0 0 19902596 18501274 44582003 47532391 2536739 2864123 233467 264630 67254805 69162418 1196671 795631 0 0 39182557 40542619 0 0 874423 24339754 25309721 64718982 66647971 2535823 2514447 150584105 159463126 42259793 44610857 108324312 114852269 BUILDING A COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY. STRATEGIC GOALS: *PROVIDE OPPORTUNITIES FOR YOUTH AND YOUNG ADULTS THAT SHAPE VALUES AND ENCOURAGE LIFELONG COMMUNITY SERVICE *SUPPORT AND STRENGTHEN ALL FAMILIES *LEAD AND SUPPORT EFFORTS WHICH PROMOTE HEALTHY LIVING *PROVIDE OLDER ADULTS WITH OPPORTUNITIES TO CREATE HEALTHY AND PRODUCTIVE LIVES FOR THEMSELVES AND THE COMMUNITY *ATTRACT DIVERSE POPULATIONS PARTICIPATING TOGETHER TO CREATE A COMMUNITY WHERE ALL ARE WELCOME OPERATING PRINCIPLES: *FOSTER A SENSE OF BELONGING AND COMMUNITY AMONG MEMBERS *PROMOTE, DEVELOP AND SUPPORT THE VITAL ROLE OF VOLUNTEERS AND STAFF IN THE YMCA *SERVE AS A CATALYST IN ADDRESSING COMMUNITY ISSUES *SECURE AND EFFICIENTLY MANAGE THE FINANCIAL RESOURCES NECESSARY TO ACHIEVE OUR GOALS false false 27166769 300 28097576 HEALTHY LIVING: THROUGH OUR 13 BRANCHES AND TWO RESIDENT CAMPS, THE Y EQUIPS PEOPLE OF ALL AGES AND ABILITIES TO BE THEIR PERSONAL BEST IN SPIRIT, MIND AND BODY. OUR FULL-SERVICE FACILITIES BRING FAMILIES CLOSER TOGETHER AS THEY BUILD HEALTHY LIFESTYLES, AND TRAINED LIFESTYLES COACHES HELP SET PERSONAL HEALTH AND WELL-BEING GOALS. OUR CHRONIC DISEASE PREVENTION PROGRAMS HELP FAMILIES AND INDIVIDUALS INCREASE PHYSICAL ACTIVITY AND IMPROVE NUTRITION TO HELP PROTECT THEIR HEALTH. FOR EXAMPLE, ACTIVELY CHANGING TOGETHER (ACT!) HELPS OVERWEIGHT CHILDREN AND THEIR FAMILIES MAKE POSITIVE CHANGES TOGETHER, AND THE YMCA'S DIABETES PREVENTION PROGRAM HELPS THOSE AT RISK REDUCE THEIR CHANCE OF DEVELOPING DIABETES. SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. HEALTH AND WELLNESS PROGRAMS SUPPLEMENT THE PROGRAM FEES, GOVERNMENT GRANTS, AND CONTRIBUTIONS TO OTHER PROGRAM AREAS. 21260950 9713 19002745 YOUTH DEVELOPMENT: THROUGH THE Y, KIDS, TEENS AND YOUNG ADULTS OF ALL SOCIO-ECONOMIC BACKGROUNDS DEVELOP THE CHARACTER TRAITS AND SKILLS THAT LEAD TO POSITIVE BEHAVIORS AND EDUCATIONAL ACHIEVEMENT. OUR CARING ROLE MODELS HELP GUIDE YOUTH IN DISCOVERING AND PURSUING THEIR POTENTIAL ACADEMICALLY AND SOCIALLY, THROUGH A WIDE VARIETY OF ENRICHING PROGRAMS THAT HELP STRENGTHEN FAMILIES AND CREATE COMMUNITY CONNECTIONS. FOR EXAMPLE, DAY AND OVERNIGHT CAMPS ENABLE YOUTH TO LEARN NEW SKILLS, MAKE NEW FRIENDS, GAIN CONFIDENCE AND ACQUIRE LEADERSHIP SKILLS. THE Y ALSO PROVIDES HIGH-QUALITY, BEFORE AND AFTER SCHOOL DAY CARE THROUGHOUT THE REGION. FINANCIAL ASSISTANCE IS MADE AVAILABLE FOR FEE-BASED PROGRAMS SO THAT A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES DO NOT PRESENT A BARRIER TO PARTICIPATION. CONTRIBUTIONS AND GOVERNMENT GRANTS PROVIDE PRIMARY FUNDING FOR PROGRAM EXPENSES 10630475 785618 432070 SOCIAL RESPONSIBILITY: THE Y HAS BEEN LISTENING AND RESPONDING TO OUR REGION'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 135 YEARS. THROUGH EDUCATION AND TRAINING IN NEIGHBORHOODS, CONNECTING DIVERSE DEMOGRAPHIC POPULATIONS, AND PREVENTING CHRONIC DISEASE AND BUILDING HEALTHIER COMMUNITIES WITH PARTNERS, THE Y FOSTERS CARE AND RESPECT FOR ALL. ANNUALLY, THE YMCA OF GREATER SEATTLE PROVIDES $19 MILLION IN FREE OR SUBSIDIZED SERVICES SO THAT INDIVIDUALS AND FAMILIES IN NEED CAN BENEFIT FROM OUR CONFIDENCE-BUILDING, HEALTH-ENHANCING PROGRAMS LIKE SUMMER CAMP, CHILD CARE, AND FACILITY MEMBERSHIP. WE SERVE THE COMMUNITY WITH INNOVATIVE HOUSING PROGRAMS THAT PROVIDE YOUTH-AT-RISK, YOUNG ADULTS, AND SINGLE PARENTS WITH COMPREHENSIVE SUPPORT SERVICES INCLUDING CASE MANAGEMENT, MENTAL HEALTH SERVICES AND LIFE SKILLS TRAINING. MANY PROGRAMS IN THIS CATEGORY ARE PROVIDED AT NO CHARGE TO THE PARTICIPANT. FINANCIAL ASSISTANCE IS MADE AVAILABLE FOR FEE-BASED PROGRAMS SO THAT A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES DO NOT PRESENT A BARRIER TO PARTICIPATION. CONTRIBUTIONS AND GOVERNMENT GRANTS PROVIDE PRIMARY FUNDING FOR PROGRAM EXPENSES. 59058194 true true false true false false false true true true false true false true false true false false false true true false false true false false false true true true false false false false false false false false false false true false false false false true false false false false true 347 0 true 3190 true false false false false false true true false false false false false X 32 32 true false false false true true false true true false true true true true true true true true true true false WA X X X Julie L Brown 2063824928 909 FOURTH AVENUE SEATTLE WA 981041194 DAVID H WRIGHT 3.00 0.00 X X 0 0 0 JOHN F VYNNE 3.00 0.00 X X 0 0 0 MARK N TABBUTT 3.00 0.00 X X 0 0 0 MOLLY STEARNS 3.00 0.00 X X 0 0 0 NATHANIEL BUSTER BROWN 3.00 0.00 X X 0 0 0 SCOTT H LUTTINEN 3.00 0.00 X X 0 0 0 CAROLYN S KELLY 1.00 0.00 X 0 0 0 CATHI HATCH 1.00 0.00 X 0 0 0 CHRIS CARR 1.00 0.00 X 0 0 0 DELENA SUNDAY 1.00 0.00 X 0 0 0 DIANE DEWBREY 1.00 0.00 X 0 0 0 DOROTHY V FULLER 1.00 0.00 X 0 0 0 DOUGLAS T BOYDEN 1.00 0.00 X 0 0 0 FARUK MANJI 1.00 0.00 X 0 0 0 FRANK X SHAW 1.00 0.00 X 0 0 0 FRED KIGA 1.00 0.00 X 0 0 0 GREG SHAW 1.00 0.00 X 0 0 0 HONORABLE RICHARD A JONES 1.00 0.00 X 0 0 0 JANE L LEWIS 1.00 0.00 X 0 0 0 JASON HAMILTON 1.00 0.00 X 0 0 0 JOSE BANDA 1.00 0.00 X 0 0 0 KATIE O'SULLIVAN 1.00 0.00 X 0 0 0 MARK A OWEN 1.00 0.00 X 0 0 0 MARK SANELLI 1.00 0.00 X 0 0 0 MATT GRIFFIN 1.00 0.00 X 0 0 0 MICHAEL MCQUAID 1.00 0.00 X 0 0 0 NANCY J CHO 1.00 0.00 X 0 0 0 PETER A SHIMER 1.00 0.00 X 0 0 0 RICH KING 1.00 0.00 X 0 0 0 RICHARD MAGNUSON 1.00 0.00 X 0 0 0 STEPHEN LOZANO 1.00 0.00 X 0 0 0 STEPHEN V SUNDBORG SJ 1.00 0.00 X 0 0 0 TERRY FOLLMER 1.00 0.00 X 0 0 0 TOM HULL 1.00 0.00 X 0 0 0 TREVOR STUART 1.00 0.00 X 0 0 0 GLENN H TSUGAWA 40.00 0.00 X 206430 0 32206 ROBERT B GILBERTSON JR 40.00 0.00 X 297613 0 36444 SUE CAMOU ARRANT 40.00 0.00 X 248716 0 35388 ANDREW MINEAR 40.00 0.00 X 153047 0 25546 JANE BRENNEMAN 40.00 0.00 X 144824 0 24124 LUANN JACKMAN 40.00 X 124674 0 21429 MARCIA ISENBERGER 40.00 0.00 X 142045 0 22990 WENDY BART 40.00 0.00 X 123814 0 21581 1441163 0 219708 14 false true false MACDONALD MILLER PO BOX 47983 SEATTLE WA 98146 ENERGY EFFICIENCY CONTRACTOR 1514641 BASK ENTERPRISES 7195 WAGNER WAY NW 202 GIG HARBOR WA 98335 BUILDING CONTRACTOR 820487 MARKETING INTELLIGENCE 3620 CALIFORNIA AVE SW SEATTLE WA 98116 ADVERTISING CONSULTANT 517370 CLEANING SOLUTIONS PO BOX 105 KENT WA 98305 JANITORIAL SERVICES 428595 LIGHT DOCTOR 21706 66TH AVE W MOUNTLAKE TERRACE WA 98043 ENERGY EFFICENCY INSTALLER/LIGHTING CONTRACTOR 354738 11 967028 0 65461 0 11561514 5907271 145829 18501274 MEMBERSHIPS 900099 26868604 26868604 YOUTH DEVELOPMENT 900099 19002745 19002745 HEALTHY LIVING 900099 1228972 1228972 SOCIAL RESPONSIBILITY 900099 432070 432070 0 0 0 0 0 47532391 688073 688073 0 0 0 0 132053 54498 77555 0 77555 77555 1326147 2198834 1193482 155449 132665 2043385 2176050 2176050 16229 65461 23780 -7551 -7551 0 0 0 273702 147985 125717 125717 LOCKER/TOWEL SALES 900099 68909 68909 0 0 0 0 0 0 68909 69162418 47532391 0 3128753 5000 5000 780777 780777 9854 9854 0 0 856797 856797 0 0 0 0 31907229 29108239 2369467 429523 2189327 1916355 233667 39305 2552047 2239909 272538 39600 3037219 2748278 252673 36268 0 75960 75960 88996 88996 22841 22841 0 0 96886 96886 3303166 2649915 637321 15930 0 5328924 4578785 640531 109608 422212 350497 71707 8 0 0 0 0 6152783 6105594 46235 954 1375595 1220610 125750 29235 0 0 0 0 561891 239615 276494 45782 939443 835723 103720 0 286590 286590 0 0 4010427 3632055 378372 0 0 PUBLIC RELATIONS 1755853 1546875 90801 118177 EQUIPMENT RENTAL 820693 740150 74598 5945 AGENCY DUES 67461 63373 0 4088 0 0 0 0 66647971 59058194 6715354 874423 0 8707 8455 8060500 9511199 2533313 1664119 1745683 2262064 0 0 1977640 2400096 69361 58205 1044162 931909 129967842 36804334 90736689 93163508 30574315 35572504 3221834 3391111 9109138 9109144 1502763 1390812 150584105 159463126 4353797 5402267 5315142 5105622 30000000 30000000 92019 95601 0 1355755 2498835 2651612 42259793 44610857 X 96139626 102533167 4184481 4336766 8000205 7982336 108324312 114852269 150584105 159463126 X 2514447 4202759 -189249 X false true X true true true X 25195540 27823211 18067358 19902596 18501274 109489979 34293237 36272281 42273595 44582003 47532391 204953507 254354 258215 274517 285629 273702 1346417 0 0 59743131 64353707 60615470 64770228 66307367 315789903 0 0 0 160066 153303 313369 0 0 0 0 0 0 0 0 0 160066 153303 313369 315476534 1153754 510557 430346 1306178 820126 4220961 0 1153754 510557 430346 1306178 820126 4220961 3246 3246 0 0 28721 56787 68909 154417 60896885 64867510 61074537 66133193 67196402 320168527 0.98530 0.98320 0.01320 0.01620 X OTHER INCOME, SCHEDULE A, PART III, LINE 12, DESCRIPTION - LOCKER/TOWEL SALES, COLUMN A - , COLUMN B - , COLUMN C - 28721, COLUMN D - 56787, COLUMN E - 68909, COLUMN F - 154417;, RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 32853 false false 32853 Description of the activities reported on Lines 1a through 1i Schedule C, Part II-B, Line 1 LOBBYING ACTVITIES INCLUDED ENGAGING LOBBYISTS WHO LOBBIED ON BEHALF OF THE YMCA'S IN WASHINGTON STATE TO ADVANCE THE MISSION OF THE ORGANZIATION, AS WELL AS DIRECT ADVOCACY FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. false true X 20313843 1477060 2979833 23216 661556 69180 24016784 14604686 7357152 -957421 35000 627868 27706 20313843 12951591 850091 1471306 49350 607092 11860 14604686 10442239 620092 2560539 27300 643979 12951591 16770960 458165 -5232519 26875 593838 933654 10442239 0.66000 0.26000 0.08000 14567463 14567463 97357856 27371820 69986036 2429953 653989 1775964 10850503 6919989 3930514 0 4762067 1858536 2903531 93163508 INVESTMENT IN 909 4TH YMCA LP 9109144 C 9109144 0 SPLIT INTEREST AGREEMENTS 459692 INTEREST RATE SWAP AGREEMENTS 1915561 CAPITAL LEASE PAYABLE 276359 2651612 Explanation of escrow agreement Schedule D, Part IV, Line 2b THERE ARE THREE CUSTODY ACCOUNTS FOR ACTIVITIES OF THREE NORTHWEST YMCA GROUPS: NORTHWEST YMCA ASSOCIATION OF PROESSIONAL DIRECTORS, WASHINGTON YMCA STATE ALLIANCE, AND DISTRICT 2 YMCA YOUTH AND GOVERNMENT. FUNDS ARE RECEIVED FROM AREA-WIDE YMCAS TO FACILITATES COORDINATION OF AREA-WIDE PROGRAMS. Intended uses of endowment funds Schedule D, Part V, Line 4 YMCA OF GREATER SEATTLE ENDOWMENT FUNDS ARE INVESTED TO RETAIN 'PURCHASING POWER' OF FUNDS OVER TIME. INVESTMENT OF FUNDS AND DISTRIBUTIONS ARE GUIDED BY DONOR WISHES, BOARD DIRECTION AND BOARD POLICY. MOST ENDOWMENT FUNDS ARE CREATED TO SUPPORT SPECIFIC PROGRAMS, POPULATIONS OR COMMUNITIES. SOME ENDOWMENT FUNDS ARE CREATED TO MAINTAIN OR ENHANCE FIXED ASSETS. true EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 939 SOUTH AMERICA 0 0 GRANTMAKING 889 SOUTH ASIA 0 0 PROGRAM SERVICES TO SET UP INFRASTRUCTURE FOR FUTURE MICROLENDING 902 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES TO SET UP INFRASTRUCTURE FOR FUTURE MICROLENDING 902 NORTH AMERICA (CANADA & MEXICO ONLY) 0 0 GRANTMAKING 1778 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 889 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 GRANTMAKING 889 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 888 SOUTH ASIA 0 0 GRANTMAKING 889 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 889 0 0 9854 SOUTH AMERICA YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY 889 CHECK EAST ASIA AND THE PACIFIC YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY 889 CHECK SOUTH ASIA YOUTH DEVELOPMENT, HEALTHY LIVING, SOCIAL RESPONSIBILITY 889 CHECK SUB-SAHARAN AFRICA YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY 889 CHECK NORTH AMERICA (CANADA & MEXICO ONLY) YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY 1778 CHECK CENTRAL AMERICA AND THE CARIBBEAN YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY 889 CHECK RUSSIA AND THE NEWLY INDEPENDENT STATES YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY 889 CHECK MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY 888 CHECK 1 0 false false true true false false Procedures for monitoring use of grant funds Schedule F, Part I, Line 2 METHODS FOR MONITORING USE OF GRANT FUNDS INCLUDE DIRECT CONVERSATIONS WITH GRANTEE LEADERSHIP, DIRECT OBSERVATION (VISITS), AND REVIEW OF ANNUAL FINANCIAL MATERIAL. Method used to account for expenditures on organization's financial statements Schedule F, Part I, Line 3 CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL RUSSIA AND THE NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL Method used to account for grants on organization's financial statements Schedule F, Part II, Line 1 CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL RUSSIA AND THE NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL Method used to account for expenditures on organization's financial statements Schedule F, Part I, Line 3 CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL RUSSIA AND THE NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL Method used to account for grants on organization's financial statements Schedule F, Part II, Line 1 CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL RUSSIA AND THE NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL BANQUET 24754 21650 3104 9499 1156 GOLF TOURNAMENT 40000 28914 11086 11086 6 16936 14897 2039 2039 81690 65461 16229 0 0 0 9499 0 14281 23780 -7551 true HOUSING ASSISTANCE 562 0 548203 FMV DIRECT PAYMENT OF RENT CLOTHING 23 0 22600 FMV CLOTHING FOOD 19 0 18896 FMV FOOD TRANSPORTATION 36 0 35600 FMV BUS AND RAIL TICKETS EDUCATION 86 0 83678 FMV TUITION AND SCHOLARSHIPS PAID DIRECTLY TO SCHOOLS FURNITURE AND HOUSEHOLD ITEMS 74 0 71800 FMV FURNITURE AND SIMILAR HOUSEHOLD ITEMS Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 SELECTED ENDOWMENT FUNDS PROVIDE FOR EDUCATION SCHOLARSHIPS FOR QUALIFYING INDIVIDUALS. A COMMITTEE OF VOLUNTEERS AND STAFF MEET AND REVIEW APPLICATIONS, THEN MEET WITH CANDIDATES TO DETERMINE ELIGIBILITY AS DEFINED BY EACH FUND. FOR HOUSING AND EDUCATION ASSISTANCE, FUNDS ARE NOT GIVEN DIRECTLY TO PARTICIPANTS, BUT ARE PROVIDED DIRECTLY TO LANDLORDS, UTILITY COMPANIES, SCHOOLS, ETC. Estimated Number of Recipients Schedule I, Part III, column(b) NAME=HOUSING ASSISTANCE,DESCRIPTION=NUMBER OF RECIPIENTS ESTIMATED BASED ON KNOWN TOTAL FOR ALL CATEGORIES COMBINED, TO CORRESPOND WITH % OF $ GRANTED.;NAME=CLOTHING,DESCRIPTION=LAST YEAR'S # OF RECEIPIENTS WAS ADJUSTED BASED ON THE % CHANGE IN DOLLARS GRANTED SINCE LAST YEAR.;NAME=EDUCATION,DESCRIPTION=NUMBER OF RECIPIENTS ESTIMATED BASED ON KNOWN TOTAL FOR ALL CATEGORIES COMBINED, TO CORRESPOND WITH % OF $ GRANTED.;NAME=FURNITURE AND HOUSEHOLD ITEMS,DESCRIPTION=NUMBER OF RECIPIENTS ESTIMATED BASED ON KNOWN TOTAL FOR ALL CATEGORIES COMBINED, TO CORRESPOND WITH % OF $ GRANTED.; X X true true X X X X true false false false false false false false false ROBERT B GILBERTSON JR 277688 0 16409 0 3516 0 30000 0 6444 0 334057 0 0 0 SUE CAMOU ARRANT 241216 0 7500 0 0 0 28944 0 6444 0 284104 0 0 0 GLENN H TSUGAWA 181656 0 0 0 24774 0 26299 0 5907 0 238636 0 0 0 JANE BRENNEMAN 144824 0 0 0 0 0 18217 0 5907 0 168948 0 0 0 ANDREW MINEAR 153047 0 0 0 0 0 19102 0 6444 0 178593 0 0 0 MARCIA ISENBERGER 142045 0 0 0 0 0 16546 0 6444 0 165035 0 0 0 Travel for companions Schedule J, Part I, Line 1a SPECIFIED AND LIMITED SPOUSE TRAVEL FOR THE CEO IS TREATED AS TAXABLE COMPENSATION. Health or social club dues or initiation fees Schedule J, Part I, Line 1a PARTICIPATION IN BUSINESS ORIENTED SOCIAL AND SERVICE CLUBS IS ENCOURAGED TO DEVELOP IMPORTANT COMMUNITY RELATIONSHIPS. SOCIAL CLUB USE IS PRIMARILY FOR BUSINESS MEETINGS. Severance or change-of-control payment Schedule J, Part I, Line 4a GLENN TSUGAWA, SVP AND CFO RECEIVED $24,774 IN SEVERANCE PAY. A WA STATE HOUSING FINANCE COMMISSION 911874730 2012-07-31 30000000 REFINANCE OF CONSTRUCTION, RENOVATION AND EXPANSION BOND. REFUNDED BOND FROM 9/4/2007. false false false A 0 0 30000000 0 0 0 0 0 0 0 30000000 0 true false true true A false false false false false false 0.0000 0.0000 0.0000 false false 0.000000 false true A false true false false true true BANK OF AMERICA 10.0 false false false 0.0 false false true A true X 1 23045 COST X 15 98902 MARKET VALUE X SUPPLIES 21 23882 COST 0 false true false Explanations of reporting method for number of contributions Schedule M, Part I CARS AND OTHER VEHICLES: NUMBER OF CONTRIBUTIONS. OTHER: NUMBER OF CONTRIBUTIONS. SECURITIES - PUBLICLY TRADED: THIS IS THE NUMBER OF STOCKS DONATIONS RECEIVED. ONE DONOR DONATED TWO DIFFERENT KINDS OF STOCKS, SO THE NUMBER OF DONORS WAS 14. Number of contributions or items contributed. Schedule M, part I, column (b), Line 6 NUMBER OF CONTRIBUTIONS. Number of contributions or items contributed. Schedule M, part I, column (b), Line other=SUPPLIES NUMBER OF CONTRIBUTIONS. Number of contributions or items contributed. Schedule M, part I, column (b), Line 9 THIS IS THE NUMBER OF STOCKS DONATIONS RECEIVED. ONE DONOR DONATED TWO DIFFERENT KINDS OF STOCKS, SO THE NUMBER OF DONORS WAS 14. VOLUNTEERS FORM 990, PART I, LINE 6 VOLUNTEERS FOR THE YMCA OF GREATER SEATTLE SERVE IN MANY WAYS. POLICY VOLUNTEERS SERVE ON COMMITTEES AND BOARDS. FUNDRAISING VOLUNTEERS SUPPORT EFFORTS TO RAISE FUNDS TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. THE LARGEST NUMBER OF VOLUNTEERS DIRECTLY SUPPORT PROGRAMS AND EVENTS DELIVERED BY THE YMCA OF GREATER SEATTLE. VOLUNTEER COUNT IS A COMPILATION OF DATA FROM ALL PROGRAMS AND ALL BRANCHES OF THE YMCA OF GREATER SEATTLE. Family/business relationships amongst interested persons Form 990, Part VI, Section A, Line 2 MATT GRIFFIN AND JANE L. LEWIS - BUSINESS RELATIONSHIP Classes of members or stockholders Form 990, Part VI, Section A, Line 6 YMCA OF GREATER SEATTLE HAS NON-VOTING MEMBERS AND VOTING CORPORATE MEMBERS. Members or stockholders electing members of governing body Form 990, Part VI, Section A, Line 7a THE CORPORATE MEMBERS MAY SERVE ON THE BOARD OF DIRECTORS AND ELECT THE MEMBERS OF THE GOVERNING BODY. Review of form 990 by governing body Form 990, Part VI, Section B, Line 11b A MEMBER OF THE AUDIT COMMITTEE OF THE GOVERNING BODY REVIEWED THE FORM 990 AND A COPY OF THE FORM 990 WAS MADE AVAILABLE TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO IT BEING FILED. Conflict of interest policy Form 990, Part VI, Section B, Line 12c IDENTIFIED SIGNIFICANT PARTIES ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE THAT IS SUBMITTED TO AND REVIEWED BY THE AUDIT COMMITTEE. WHERE A CONFLICT OF INTEREST IS DETERMINDED TO EXIST, THE YMCA SHALL NOT ENTER INTO THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT UNLESS THE BOARD HAS COMPLIED WITH THE FOLLOWING: A. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT. B. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE YMCA CAN, WITH REASONABLE EFFORTS, GET A MORE ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY WITHOUT A CONFLICT OF INTEREST. C. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE YMCA'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE BOARD SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE CONTRACT, TRANSACTION OR ARRANGEMENT. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a YMCA OF THE USA, USING AN INDEPENDENT CONSULTANT, STUDIES YMCA CEO SALARIES AND COMPARES THEM TO OTHER COMPARABLE INDUSTRIES. YMCA OF GREATER SEATTLE ACQUIRES SEATTLE MARKET AND COMPARABLE INDUSTRY COMPENSATION DATA. THIS PROCESS WAS LAST PERFORMED DURING 2012. AT THE HIRE OF A CEO, THE COMPENSATION PACKAGE GOES TO THE BOARD FOR APPROVAL. Process used to establish compensation of other officers/key employees Form 990, Part VI, Section B, Line 15b THE HR COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES A CONSULTANT ANNUALLY TO PERFORM AN EXCESS COMPENSATION SURVEY AND EVALUATES THE COMPENSATION OF 5 SENIOR MANAGEMENT POSITIONS, INCLUDING: *PRESIDENT/CEO *CHIEF FINANCIAL OFFICER *SVP/CHIEF OPERATING OFFICER *SVP/FINANCIAL DEVELOPMENT *CHIEF HUMAN RESOURCES OFFICER Governing documents, conflict of interest policy and financial statements available to the public Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. Other changes in net assets or fund balances Form 990 , Part XI, Line 9 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS - -125887; CHANGE IN VALUE OF INTEREST RATE SWAP - -63362; Number of contributions or items contributed. Schedule M, part I, column (b), Line other=SUPPLIES NUMBER OF CONTRIBUTIONS. Number of contributions or items contributed. Schedule M, part I, column (b), Line 9 THIS IS THE NUMBER OF STOCKS DONATIONS RECEIVED. ONE DONOR DONATED TWO DIFFERENT KINDS OF STOCKS, SO THE NUMBER OF DONORS WAS 14. 909 4TH YMCA LIMITED PARTNERSHIP 909 FOURTH AVENUE SEATTLE WA 98104 911899977 PROVIDE LOW-INCOME HOUSING WA YMCA OF GREATER SEATTLE RELATED 6 10454400 false true 0.0001 CHARITABLE REMAINDER TRUSTS (2) INVESTMENTS WA YMCA OF GREATER SEATTLE true false false true false false false false false true true true false false false false true false false